Sue Germaine

Risk & Compliance Leader | Enterprise Risk Management | Internal Audit | Governance | ESG |

Role
Director-risk & Compliance at Wheels, LLC
Location
Atlanta, GA, US
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Sue Germaine

With over 25 years of experience in risk and compliance, I am a seasoned executive who specializes in enterprise risk management, internal audit, governance, and ESG. I currently lead the risk and compliance function at Wheels, Inc, a leading fleet management company, where I am responsible for overseeing operational, information security, compliance, and privacy risks across the organization. In my role, I collaborate with all business units to integrate risk management into daily processes, develop company-wide policies and frameworks, manage client and internal audits, and proactively analyze tools and metrics to optimize risk reporting. I also have a strong background in internal auditing, consulting, and business development, having worked with Big Four accounting firms and leading financial institutions in various industries. I am passionate about identifying cost-effective holistic solutions for enterprise-wide compliance with regulatory and internal requirements, and empowering my team to deliver high-quality results. I am currently pursuing the Certified Internal Auditor certification to further enhance my skills and knowledge in the field.

Experience

  1. Director-risk & Compliance

    Wheels, LLC

    Jul 2018 — Present

    Responsible for the areas of Operational, Information Security, Compliance and Privacy risk. Manage day to day activities related to monitoring, oversight, and training for these areas. Collaborate with all areas of business to integrate risk management into daily processes. Additionally responsible for:• Developing Companywide Policy governance and management• Business Continuity Management• Reviewing processes, identifying control gaps and providing recommendations for improvement.• Managing responses to client questionnaires including EcoVadis • Developing ESG Framework• Proactively, analyzing tools to optimize operational risk reporting.• Audit Management – Client, Internal and SOC 1 & SOC2

Education

  • Isenberg School of Management, UMass Amherst

    BS, Finance

    1983 — 1987

Find verified contacts for anyone on LinkedIn

Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.

Free plan included · No credit card required

This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.

Sue Germaine — Director-risk & Compliance at Wheels, LLC in Atlanta, GA, US | Unifers